| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 73,221.46 | 70,152.52 | 65,889.44 | 60,078.60 | 67,120.79 |
| 应收票据及应收账款(元) | - | 12,072.06 | 127,740.15 | 127,740.15 | 157,870.24 |
| 其中：应收账款(元) | - | 12,072.06 | 127,740.15 | 127,740.15 | 157,870.24 |
| 预付款项(元) | 191,309.50 | - | 37,088.92 | 205,717.38 | 385,669.99 |
| 其他应收款(元) | 54,029,229.67 | 57,055,255.84 | -246,418.01 | 43,697.78 | 192,464.91 |
| 存货(元) | - | 12,138.00 | 207,554.27 | 180,870.73 | 181,121.50 |
| 其他流动资产(元) | 845,553.86 | 824,793.26 | 593,733.67 | 821,731.90 | 810,374.01 |
| 流动资产合计(元) | 55,139,314.49 | 57,974,411.68 | 785,588.44 | 1,439,836.54 | 1,794,621.44 |
| 非流动资产： | |||||
| 固定资产(元) | 10,940,857.16 | 11,862,910.73 | 13,620,570.42 | 15,152,686.04 | 16,749,053.50 |
| 无形资产(元) | 34,653.49 | 38,366.35 | 43,316.83 | 43,316.83 | 49,092.41 |
| 非流动资产合计(元) | 10,975,510.65 | 11,901,277.08 | 13,663,887.25 | 15,196,002.87 | 16,798,145.91 |
| 资产总计(元) | 66,114,825.14 | 69,875,688.76 | 14,449,475.69 | 16,635,839.41 | 18,592,767.35 |
| 流动负债： | |||||
| 短期借款(元) | 22,000,000.00 | 22,000,000.00 | 28,000,000.00 | 28,000,000.00 | 21,500,000.00 |
| 应付票据及应付账款(元) | 605,308.27 | 605,308.27 | 479,412.27 | 479,412.27 | 379,412.27 |
| 其中：应付账款(元) | 605,308.27 | 605,308.27 | 479,412.27 | 479,412.27 | 379,412.27 |
| 合同负债(元) | 120,833.94 | 120,833.94 | - | - | 451,103.41 |
| 应付职工薪酬(元) | 8,161,562.30 | 8,324,517.56 | 7,502,731.55 | 7,770,918.77 | 6,462,573.80 |
| 应交税费(元) | 955,172.43 | 990,846.34 | 566,778.27 | 766,248.27 | 781,150.68 |
| 应付利息(元) | 467,531.05 | 467,531.05 | - | - | - |
| 其他应付款(元) | 35,760,227.80 | 34,058,911.08 | 65,419,104.54 | 63,204,462.17 | 67,631,666.58 |
| 一年内到期的非流动负债(元) | 251,427.76 | 251,427.76 | 231,679.77 | 382,031.94 | - |
| 其他流动负债(元) | - | - | - | - | 27,066.20 |
| 流动负债合计(元) | 68,322,063.55 | 66,819,376.00 | 102,199,706.40 | 100,603,073.42 | 97,232,972.94 |
| 非流动负债： | |||||
| 专项应付款(元) | 489,813.18 | 489,813.18 | 650,844.87 | 691,595.52 | 1,133,800.66 |
| 非流动负债合计(元) | 489,813.18 | 489,813.18 | 650,844.87 | 691,595.52 | 1,133,800.66 |
| 负债合计(元) | 68,811,876.73 | 67,309,189.18 | 102,850,551.27 | 101,294,668.94 | 98,366,773.60 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 216,531,865.21 | 216,531,865.21 | 116,531,865.21 | 116,531,865.21 | 116,531,865.21 |
| 盈余公积(元) | 429,617.70 | 429,617.70 | 429,617.70 | 429,617.70 | 429,617.70 |
| 未分配利润(元) | -399,709,559.12 | -394,446,007.95 | -385,456,257.11 | -381,688,053.74 | -376,735,489.16 |
| 归属于母公司股东权益平衡项目(元) | - | - | 0.01 | - | - |
| 归属于母公司股东权益合计(元) | -2,748,076.21 | 2,515,474.96 | -88,494,774.19 | -84,726,570.83 | -79,774,006.25 |
| 少数股东权益(元) | 51,024.62 | 51,024.62 | 93,698.61 | 67,741.30 | - |
| 股东权益合计(元) | -2,697,051.59 | 2,566,499.58 | -88,401,075.58 | -84,658,829.53 | -79,774,006.25 |
| 负债和股东权益合计(元) | 66,114,825.14 | 69,875,688.76 | 14,449,475.69 | 16,635,839.41 | 18,592,767.35 |
| 公告日期 | 2024-08-20 | 2024-06-28 | 2023-08-18 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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